[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 684  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
222200.002022-05-038314Budget
12944100.002023-04-038336Budget
1535377.362023-06-0383611Actual
3292850.002024-11-028356Actual
12847100.002023-04-038316Budget
10738100.002023-02-018346Budget
504100.002022-05-038316Budget
4773200.002022-09-038364Budget
32515344.002024-11-028313Actual
23764167.002024-03-028364Actual
1750816.722023-08-0383612Actual
2546326.292024-04-0283511Actual
2508495.002024-04-028366Actual
7489100.002022-11-038366Budget
3671189.062025-02-0183311Actual
35706134.802025-01-0183112Actual
1191060.002023-03-038356Budget
1138921.002023-03-038373Actual
1851216.722023-09-0383612Actual
28643214.722024-07-038368Actual
3035794.002024-09-028373Actual
1928381.612023-10-0383111Actual
26332231.392024-05-028328Actual
2020100.002022-06-038367Budget
29937103.952024-08-0283411Actual
3869129.002022-08-038316Actual
34790375.002025-01-018313Actual
5975200.002022-10-038315Budget
2287139.002022-07-048313Actual
38836470.792025-04-038318Actual
977273.812022-05-038318Actual
34234466.242024-12-038318Actual
1186286.002023-03-038346Actual
6214140.002022-10-038336Actual
2497120.002024-04-028326Actual
24793104.002024-04-028364Actual
1591457.002023-07-048356Actual
94102.002022-05-038363Actual
5836280.002022-10-038314Budget
3488294.002025-01-018373Actual
1629111.002022-06-038316Actual
174776.082023-08-0383212Actual
2154010.332023-12-0483112Actual
1898141.002023-10-038356Actual
11250100.002023-03-038313Budget
2955256.002024-08-028356Actual
896100.002022-05-038367Budget
195106.082023-10-0383212Actual
27371266.002024-06-028367Actual
32425224.062024-10-0283213Actual
29855184.812024-08-0283111Actual
27750136.932024-06-0283112Actual
25262179.872024-04-028328Actual
17719137.002023-09-038364Actual
3906515.652025-04-0383511Actual
3265114.722022-07-048328Actual
6508180.002022-10-038367Actual
3685596.512025-02-0183112Actual
803330.002022-12-048373Budget
7238136.002022-11-038316Actual
3517780.002025-01-018346Actual
10984200.002023-02-018367Budget
3373276.002024-12-038373Actual
23857163.002024-03-028365Actual
21749196.002024-01-018314Actual
36061480.002025-02-018314Actual
34554110.342024-12-0383112Actual
1251647.002023-04-038373Actual
293859.002022-07-048356Actual
2042028.422023-11-0383511Actual
1348200.002022-06-038314Budget
28844100.762024-07-0383611Actual
8458140.002022-12-048336Actual
13759117.002023-05-038365Actual
24231169.272024-03-028328Actual
1954111.402023-10-0383612Actual
1939228.422023-10-0383511Actual
346580.002022-08-038363Budget
2724650.002024-06-028356Actual
1842148.632023-09-0383611Actual
10983178.002023-02-018367Actual
8831231.392022-12-048318Actual
3148387.002024-10-028373Actual
8220200.002022-12-048315Budget
3742339.002025-03-038326Actual
15749163.002023-07-048365Actual
5460200.002022-09-038318Budget
1431735.872023-05-0383411Actual
1488238.002022-06-038315Actual
27986398.002024-07-038313Actual
855250.002022-12-048356Budget
3561518.842025-01-0183511Actual
1487200.002022-06-038315Budget
3438141.192024-12-0383211Actual
30768358.002024-09-028317Actual
2872951.822024-07-0383211Actual
18689220.002023-10-038314Actual
32248101.822024-10-0283611Actual
33853252.002024-12-038315Actual
1901394.002023-10-038366Actual
2071950.002023-12-048373Actual
1632613.532023-07-0483511Actual
35123.002022-05-038313Actual
7628200.002022-11-038367Budget
1727726.292023-08-0383211Actual
5136100.002022-09-038346Budget
13366146.542023-04-038328Actual
33640344.002024-12-038313Actual
6587200.002022-10-038318Budget
1789732.002023-09-038326Actual
1223680.002023-03-038328Budget
23729224.002024-03-028314Actual
23142257.002024-02-018367Actual
38864179.872025-04-038328Actual
11436200.002023-03-038314Budget
630751.002022-10-038356Actual
13178200.002023-04-038317Budget
6634135.932022-10-038328Actual
25296187.452024-04-028368Actual
1243880.002023-04-038363Budget
2254817.782024-01-0183612Actual
2645343.312024-05-0283211Actual
513765.002022-09-038346Actual
24264234.422024-03-028368Actual
20987115.002023-12-048336Actual
2334841.192024-02-0183211Actual
33675205.002024-12-038363Actual
11639189.002023-03-038365Actual
167749.002022-06-038326Actual
630860.002022-10-038356Budget
15656141.002023-07-048364Actual
34141387.002024-12-038317Actual
9017127.002023-01-018313Actual
35448257.152025-01-018368Actual
38453253.002025-04-038315Actual
38240375.002025-04-038313Actual
15501408.002023-07-048313Actual
29022122.312024-07-0383113Actual
27692126.292024-06-0283611Actual
21783103.002024-01-018364Actual
18929105.002023-10-038336Actual
36246150.002025-02-018316Actual
3556187.992025-01-0183311Actual
102490.002022-05-038328Budget
12626182.002023-04-038364Actual
2437735.872024-03-0283311Actual
37125292.002025-03-038363Actual
17129314.722023-08-038318Actual
37860116.722025-03-0383311Actual
2201475.002024-01-018346Actual
8690200.002022-12-048317Budget
38601155.002025-04-038336Actual
2337545.442024-02-0183311Actual
423140.002022-05-038365Actual
38546106.002025-04-038316Actual
1795156.002023-09-038346Actual
33524134.592024-11-0283113Actual
39099147.572025-04-0383611Actual
18159288.972023-09-038318Actual
1078668.002023-02-018356Actual
30513241.002024-09-028365Actual
16746185.002023-08-038315Actual
1549132.002022-06-038365Actual
728660.002022-11-038326Budget
35096102.002025-01-018316Actual
25855187.002024-05-028364Actual
28701185.872024-07-0383111Actual
181950.002022-06-038356Budget
11577200.002023-03-038315Budget
31155128.422024-09-0283112Actual
17530.002022-05-038373Actual
1027036.002023-02-018373Actual
14523296.002023-06-038313Actual
33887271.002024-12-038365Actual
4852209.002022-09-038315Actual
32670298.002024-11-028364Actual
1027130.002023-02-018373Budget
21664232.002024-01-018363Actual
2656852.892024-05-0283611Actual
3750371.002025-03-038356Actual
27139104.002024-06-028316Actual
10739117.002023-02-018346Actual
27336332.002024-06-028317Actual
31511423.002024-10-028314Actual
30176181.962024-08-0283213Actual
3071190.002024-09-028366Actual
2472200.002022-07-048314Budget
5461345.032022-09-038318Actual
3918556.082025-04-0383212Actual
29735479.882024-08-028318Actual
458580.002022-09-038363Budget
2807891.002024-07-038373Actual
16653246.002023-08-038314Actual
3405262.002024-12-038356Actual
2839869.002024-07-038356Actual
1895555.002023-10-038346Actual
16039230.002023-07-048367Actual
2299160.002024-02-018346Actual
518360.002022-09-038356Budget
3673883.742025-02-0183411Actual
504050.002022-09-038326Budget
31426215.002024-10-028363Actual
234790.002022-07-048363Budget
3458243.312024-12-0383212Actual
37477102.002025-03-038346Actual
25234367.752024-04-028318Actual
1968994.002023-11-038373Actual
34408101.822024-12-0383311Actual
22852131.002024-02-018365Actual
4446100.002022-08-038368Budget
31302155.642024-09-0283213Actual
20134160.002023-11-038367Actual
972788.002023-01-018366Actual
2098200.002022-06-038318Budget
33945133.002024-12-038316Actual
966942.002023-01-018356Actual
36797100.762025-02-0183611Actual
6774100.002022-11-038313Budget
803232.002022-12-048373Actual
3216200.002022-07-048318Budget
12047200.002023-03-038317Budget
2033925.232023-11-0383211Actual
11815100.002023-03-038336Budget
391650.002022-08-038326Budget
10923197.002023-02-018317Actual
15714146.002023-07-048315Actual
1303777.002023-04-038356Actual
4851200.002022-09-038315Budget
1025134.422022-05-038328Actual
28198264.002024-07-038315Actual
20874181.002023-12-048365Actual
1686628.002023-08-038326Actual
391764.002022-08-038326Actual
6261114.002022-10-038346Actual
2019151.002022-06-038367Actual
31217188.002024-09-0283612Actual
1164100.002022-06-038313Budget
37593353.002025-03-038317Actual
37090436.002025-03-038313Actual
282165.002022-05-038364Actual
23262155.632024-02-018368Actual
29139397.002024-08-028313Actual
13428191.992023-04-038368Actual
29259385.002024-08-028314Actual
11640100.002023-03-038365Budget
15117384.422023-06-038318Actual
5649113.002022-10-038313Actual
38125113.532025-03-0383113Actual
122390.002022-06-038363Budget
1724970.972023-08-0383111Actual
30208155.642024-08-0283613Actual
15536197.002023-07-048363Actual
1176768.002023-03-038326Actual
55346.002022-05-038326Actual
26746227.572024-05-0283213Actual
3408492.002024-12-038366Actual

Generated 2025-06-02 15:20:10.401 UTC